Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2022 | 5THSFC/2022-23/R/10 | 4,659 | 10/12/2022 | 5THSFC/2022-23/P/15 | 5,000 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/11 | 6,100 | 10/12/2022 | XVFC/2022-23/P/22 | 6,000 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/12 | 27,825 | 10/12/2022 | XVFC/2022-23/P/23 | 8,000 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/13 | 27,825 | 10/12/2022 | XVFC/2022-23/P/24 | 3,104 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/14 | 6,100 | 23/12/2022 | 5THSFC/2022-23/P/16 | 37,760 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/2 | 28,164 | 23/12/2022 | 5THSFC/2022-23/P/17 | 17,125 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/3 | 5,586 | 23/12/2022 | 5THSFC/2022-23/P/18 | 14,745 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/4 | 12,200 | ||||||||||||
11/12/2022 | 5THSFC/2022-23/R/5 | 27,487 | ||||||||||||
11/12/2022 | 5THSFC/2022-23/R/6 | 6,100 | ||||||||||||
11/12/2022 | 5THSFC/2022-23/R/7 | 27,825 | ||||||||||||
11/12/2022 | 5THSFC/2022-23/R/8 | 6,100 | ||||||||||||
11/12/2022 | 5THSFC/2022-23/R/9 | 26,290 | ||||||||||||
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